Top Vendors
| Vendor | Items | Total |
|---|---|---|
| AmeriHealth Caritas New Hampshire Inc. | 2 | $7.09B |
| new Managed Care Organizations | 1 | $3.56B |
| Conduent State Healthcare LLC | 3 | $1.08B |
| Xerox State Healthcare LLC | 5 | $679.3M |
| Mary Hitchcock Memorial Hospital | 36 | $484.6M |
| Deloitte Consulting LLP | 14 | $322.3M |
| Mount Prospect Academy Inc. | 3 | $286.5M |
| Harbor Homes Inc. | 48 | $257.1M |
| Conduent State Healthcare LLC (formerly known as Xerox State Health Care LLC) | 1 | $254.1M |
| Delta Dental Plan of New Hampshire Inc. | 5 | $237.0M |
| NFI North Inc. | 25 | $206.5M |
| Trustees of Dartmouth College | 30 | $165.3M |
| Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC) | 1 | $156.2M |
| Magellan Medicaid Administration Inc. | 7 | $117.5M |
| Alvarez & Marsal Public Sector Services LLC | 4 | $116.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2,643 | $67.21B |
| other | 1,446 | $2.09B |
| amendment | 332 | $11.13B |
| grant | 194 | $550.5M |
| nomination | 164 | $1.95B |
| transfer | 149 | $1.03B |
| personnel | 144 | $113.7M |
| payment | 115 | $1.4M |
| expenditure | 38 | $310,868 |
| settlement | 19 | $11.2M |
| lease | 13 | $40.7M |
| waiver | 10 | $648.5M |
| report | 10 | $2.1M |
| acceptance | 6 | $27,628 |
| permit | 1 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/06/13 | #68 | Authorize to accept and expend Awareness and Access to Care for Children and Youth with Epilepsy federal funds from the US Department of Health and Human Services, Health Resources and Services Admini | $353,203 | approved | |
| 11/06/13 | #69 | Authorize to accept and expend State Implementation Grants for Improving Services for Children and Youth with ASD Federal Funds from the US Department of Health and Human Services, Health Resources an | $75,000 | approved | |
| 11/06/13 | #70 | Authorize to transfer funds in the amount of $20,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $20,000 | approved | |
| 11/06/13 | #71 | Authorize to enter into a sole source agreement with LRGHealthcare, Laconia, NH, to fund start-up costs for the Designated Receiving Facility that LRGH is opening at Franklin Regional Hospital in an a | LRGHealthcare | $850,000 | approved |
| 11/06/13 | #72 | Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide energy assistance through Senior Energy Assistance Services in an amount not to ex | $82,196 | approved | |
| 11/06/13 | #73 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, building the capacity for the NH Senior Medicare Patrol Program by increasing the aware | Community Action Program Belkn | $54,400 | approved |
| 10/16/13 | #44 | Authorize to increase their fleet by 11 vehicles. The increase is the result of the agency utilizing a newly approved leasing contract for motor vehicles in lieu of employees utilizing their own vehic | approved | ||
| 10/16/13 | #45 | Authorize to amend a sole source lease with Ashuelot River Realty Inc., Spofford, NH, (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Office, by incre | $2.8M | approved | |
| 10/16/13 | #46 | Authorize to amend a sole source retroactive lease with Peak Three Associates LLC, Littleton, NH (originally approved by G&C on 5-22-96, late item R), for the Littleton District Office Space, by incre | $3.7M | approved | |
| 10/16/13 | #47 | Authorize to enter into a new lease with Key Road Associates, Keene, NH, for office space in Keene in the amount of $3,348,000. Effective November 1, 2013 through March 31, 2024. 60% General, 40% Fede | $3.3M | approved | |
| 10/16/13 | #48 | Authorize to enter into a retroactive contract with the Organization for Refugee and Immigrant Success, Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $15,000. | Organization for Refugee and I | $15,000 | approved |
| 10/16/13 | #49 | Authorize to enter into a retroactive contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective October 1, | Lutheran Community Services In | $155,000 | approved |
| 10/16/13 | #50 | Authorize to enter into a retroactive contract with the International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective O | International Institute of Bos | $155,000 | approved |
| 10/16/13 | #51 | Authorize to enter into retroactive agreements with Family Promise of Greater Nashua Inc., to provide services to homeless individuals, in an amount not to exceed $40,594. Effective January 1, 2013 th | $40,594 | approved | |
| 10/16/13 | #52 | Authorize the Bureau of Laboratory Services, to pay various approved proficiency vendors, for proficiency testing programs that are currently required and for other proficiency testing that may become | $69,073 | approved | |
| 10/16/13 | #53 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Colebrook, NH, under which the Division of Public Health Services will provide one portable ventilat | $6,990 | approved | |
| 10/16/13 | #54 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide tuberculosis prevention and control services in the Gr | City of Nashua, Division of Pu | $35,000 | approved |
| 10/16/13 | #55 | Authorize to enter into a sole source retroactive agreement with Deloitte Consulting LLP, Harrisburg, PA, to provide project management services related to the State Innovation Model Project, in an am | Deloitte Consulting LLP | $364,000 | approved |
| 10/16/13 | #56 | Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital d/b/a Dartmouth Hitchcock Medical Center, Lebanon, NH, to support a Child Development Program, in an amount not to exceed $27 | Mary Hitchcock Memorial Hospit | $275,304 | approved |
| 10/16/13 | #57 | Authorize to amend an agreement with Attorney Steven P. Bunker, (originally approved by G&C on 5-25-11, item #90), to provide legal services by increasing the price limitation $55,800 from $87,942 to | $143,742 | approved | |
| 10/16/13 | #58 | Authorize to hold a 3-day training for peer support agency staff and how to operate a peer-run crisis respite program for persons experiencing a psychiatric crisis from October 23-25, 2013, for a tota | Shery Mead Consulting | $10,081 | approved |
| 10/16/13 | #59 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, to provide training, management and implementation support to staff in NH’s community mental health | Institute on Disability | $1.1M |
approved
Sununu
|
| 10/16/13 | #60 | Authorize to enter into a rental agreement with Carrier Commercial Service Inc., to provide a rental chiller to provide chilled water for the air conditioning for NH Hospital in an amount not to excee | Carrier Commercial Service Inc | $47,900 | approved |
| 10/02/13 | #31 | Authorize to accept and expend federal funds in the amount of $672,781 from the US Department of Health and Human Services, Office of National Coordinator for Health Information Technology through the | $672,781 | approved | |
| 10/02/13 | #32 | Authorize to amend a contract with NexJ Systems Inc., Toronto, Ontario, (originally approved by G&C on 10-17-12, item #31B), for Service Delivery Transformation-Data Repository software and services i | NexJ Systems Inc. | $907,854 | approved |
| 10/02/13 | #33 | Authorize to amend a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH (originally approved by G&C on 6-19-13, item #75), to produce a web-based video outlining the mission and fu | John Gfroerer, d/b/a Accompany | $23,260 | approved |
| 10/02/13 | #34 | Authorize the Bureau of Health Facilities to retroactively continue an increase until August 28, 2015 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordi | approved | ||
| 10/02/13 | #35 | Authorize to enter into retroactive agreements with Families in Transition, Manchester, NH, to provide services to homeless individuals in an amount not to exceed $816,159. Effective upon G&C approval | $816,159 | approved | |
| 10/02/13 | #36 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated September 13, 2013, to provide services to homeless individuals, in an amount not to exceed $170,434. Effect | $170,434 | approved | |
| 10/02/13 | #37 | Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., to provide services to homeless individuals, in an amount not to exceed $655,413. Effective July 1, 2013 | Tri-County Community Action Pr | $655,413 | approved |
| 10/02/13 | #38 | Authorize to enter into a retroactive agreement with Community Action Program of Strafford County, to provide services to homeless individuals, in an amount not to exceed $110,221. Effective July 1, 2 | Community Action Program of St | $110,221 | approved |
| 10/02/13 | #39 | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., to provide services to homeless individuals, in an amount not to exceed $973,541. Effective July 1, 2013 thro | Southwestern Community Service | $973,541 | approved |
| 10/02/13 | #40 | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective u | Andrew Smith | $50,000 | approved |
| 10/02/13 | #41 | Authorize to transfer funds in the amount of $124,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $124,000 | approved | |
| 10/02/13 | #42 | Authorize to pay the National Association of States United for Aging and Disabilities, Washington, D.C., for annual membership dues in the amount of $6,829. Effective retroactive to July 1, 2013 throu | $6,829 | approved | |
| 10/02/13 | #43 | Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 11-9-11, item #110A), to expand the transitional housing program by eight beds, by increasing the pr | NFI North Inc. | $16.5M | approved |
| 09/18/13 | #36A | Authorize to make unencumbered payments to Federal Funds Information for States, Washington, DC, to obtain access to the statewide subscription, in the amount of $11,200, of the annual fee of $12,200. | $12,200 | approved | |
| 09/18/13 | #37 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents, for a total cost not to exceed $56,801.41. Effectiv | FIAI Inc., d/b/a Cross Insuran | $56,801 | approved |
| 09/18/13 | #38 | Authorize to exercise a contract renew and amend option with STAT Courier Service Inc., Saint Louis, MO, (originally approved by G&C on 9-14-11, item #92), to provide emergency courier services statew | $124,000 | approved | |
| 09/18/13 | #39 | Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, $8,979 for annual membership dues. Effective retroactive to July 1, 2013 through June 30, 2014. 66% | $8,979 | approved | |
| 09/04/13 | #38 | Authorize to pay the National Association of Medicaid Directors, Washington, DC, $7,350 for annual membership dues. Effective July 1, 2013 through June 30, 2014. 50% General, 50% Federal Funds. | $7,350 | approved | |
| 09/04/13 | #39 | Authorize to make an unencumbered payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective January 1, 2014 thro | $28,500 | approved | |
| 09/04/13 | #40 | Authorize to amend a retroactive sole source agreement with National Council on Crime and Delinquency, Madison, WI (originally approved by G&C on 3-24-10, item #82), to add to the scope of service a c | National Council on Crime and | $64,157 | approved |
| 09/04/13 | #41 | Authorize to enter into an agreement with the Salvation Army McKenna House, to provide services to homeless individuals, in an amount not to exceed $123,680. Effective retroactive to July 1, 2013 thro | Salvation Army McKenna House | $123,680 |
approved
Pignatelli
|
| 09/04/13 | #42 | Authorize to enter into agreements with the vendors as detailed in letter dated August 15, 2013, to provide services to homeless individuals, in an amount not to exceed $213,649. Effective retroactive | $213,649 | approved | |
| 09/04/13 | #43 | Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services for homeless individuals and families, b | Harbor Homes Inc. | $321,131 |
approved
Pignatelli
|
| 09/04/13 | #44 | Authorize to pay a membership fee to the Judge Baker Children’s Center, Boston, MA, in the amount of $19,000 for annual membership in the New England Association of Child Welfare Commissioners and Dir | $19,000 | approved | |
| 09/04/13 | #45 | Authorize to amend an agreement with the Supreme Court of NH, Administrative Office of Courts, through its Office of Mediation and Arbitration, Concord, NH, (originally approved by G&C on 1-11-12, ite | Supreme Court of NH, Administr | $210,000 | approved |
| 09/04/13 | #46 | Authorize to amend an agreement with Merrimack County Visitation Center, Concord, NH, (originally approved by G&C on 11-30-11, item #71), for access, visitation and mediation services, by increasing t | Merrimack County Visitation Ce | $90,000 | approved |
| 09/04/13 | #47 | Authorize to pay the Association of Maternal and Child Health Programs, Washington, DC, $4,400 for the annual membership dues. Effective October 1, 2013 through September 30, 2014. 30% Federal, 70% Ge | $4,400 | approved |